Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,370 | 01/08/2017 | OWN/2017-18/P/5 | Expenditures | 700 | |||||||
03/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 2,241.23 | 03/08/2017 | OWN/2017-18/P/16 | Expenditures | 3,341 | |||||||
18/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:44 PM. |